Being Brilliant at Output VAT

  • Presenter: Karen van Wyk CA(SA)
  • Level: Advanced
  • Study time: 1 hours
    24 OCT 2023
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Course overview
CPD Campus is proud to launch our latest tax initiative, called "Back to Brilliance”, a tax refresher series in which we delve into prevalent tax topics, revisiting and refining the fundamental principles underlying each, to invigorate your understanding of the important principles! 

The second topic in our series is Being Brilliant at output VAT.  In this session, we will cover the following:

  • How to deal with exempt and zero-rated supplies
  • How to deal with exports (direct and indirect)
  • When output tax should be accounted for
  • How to account for deemed supplies
  • Change in use rules that impact output tax

What's included?

  • 1 Live event
  • 1 Recording
  • 1 Certificate

All about Output VAT

Link with SAICA Competency Framework

  • Main competency group: Technical competencies
  • Sub-competency group: Compliance
  • Specific competency: Laws and regulations; Tax governance; Tax planning
  • Main competency group: Professional values and attitudes
  • Sub-competency group: Decision-making acumen
  • Specific competency: Strategic thinking; Effective decision-making; Problem-solving; Integrated thinking; Critical thinking